Holloman McKissack Consulting Services

Services

Holloman McKissack Consulting Services is “roll up our sleeves” full-service consulting firm with a singular focus on interim CFO, Controller, accounting, grants management, and finance service needs.

  • Funding & Capitalization
  • Exit Strategy
  • Pricing Models
  • Acquisition – Diligence
  • Governance & Compliance
  • Accounting Software Selection
  • Efficient and Effective Accounting Department Operation
  • Break Even (ROI) Analysis
  • Management Reporting & Dashboard (Fiscal & E.H.R)
  • Month Close
  • Board Reporting & Presentation
  • Cash Flow
  •  Budgets
  • Forecasting
  •  Vendor Selection
  • Internal Controls (checks & balances)
  • Internal Financial Visibility
  • Accounting Software transition
  • Cost Reporting (Medicaid & Medicare)
  • Month Close
  • Board Reporting & Presentation

• Federal or State Fiscal Budget Preparation Reporting (BPR, NAP, SAC, Supplemental, Operational)
• Monthly & Quaterly federal or state reporting
• Budget Narratives
• SF 424 A Budget Information Form
• Form2 Staffing Profile
• Fiscal Measures
• Form 3 Income Analysis
• Federal Financial Reports (EHB and PMS)
• Payment Management Systems Operation and Reporting
• Electronic Handbook Operations and Reporting
• Uniform Data Systems preparation

• Journal Entries / GL
• Reconcile Bank Accounts
• Basic Collections
• Accounts Payable
• Accounts Receivable
• Process Payments
• Payroll Processing

• Individual tax services
• Small business tax services
• Not For Profit tax Services

• Knowledge transition for new hire and mentorship
• Marketplace Studies
• Feasibility Analysis (Financial or Revenue Cycle)
• Mock HRSA OSV Preparation (Fiscal, Clinical & Governance)
• SBA Loan Applications & Forgiveness Applications
• Financial or Billing Policy review and recommendations